Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,062 | 03/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,173 | |||||||
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,540 | 03/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,306 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:30 AM. |